DTS Corporation Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	132,980	125,908	115,727	106,132	94,452	90,493	Upgrade
Revenue Growth (YoY)	11.90%	8.80%	9.04%	12.37%	4.38%	-4.36%	Upgrade
Cost of Revenue	103,035	97,538	90,851	85,346	75,311	72,439	Upgrade
Gross Profit	29,945	28,370	24,876	20,786	19,141	18,054	Upgrade
Selling, General & Admin	13,229	13,282	11,725	8,663	7,648	7,062	Upgrade
Research & Development	168	168	184	294	226	133	Upgrade
Amortization of Goodwill & Intangibles	430	430	458	134	70	42	Upgrade
Operating Expenses	13,827	13,880	12,367	9,091	7,944	7,237	Upgrade
Operating Income	16,118	14,490	12,509	11,695	11,197	10,817	Upgrade
Interest Expense	-6	-6	-19	-28	-31	-31	Upgrade
Interest & Investment Income	816	793	181	137	167	207	Upgrade
Currency Exchange Gain (Loss)	-7	-35	-36	-	-24	-	Upgrade
Other Non Operating Income (Expenses)	146	215	195	128	93	137	Upgrade
EBT Excluding Unusual Items	17,067	15,457	12,830	11,932	11,402	11,130	Upgrade
Gain (Loss) on Sale of Investments	-104	-47	-	-255	-	-	Upgrade
Gain (Loss) on Sale of Assets	1	6	-	-	-	-	Upgrade
Asset Writedown	-262	-273	-1,238	-39	-	-3	Upgrade
Legal Settlements	-	-	-	-	-16	-	Upgrade
Other Unusual Items	-1	-12	-	-1	-3	-28	Upgrade
Pretax Income	16,701	15,131	11,592	11,637	11,383	11,099	Upgrade
Income Tax Expense	4,979	4,462	4,186	3,632	3,546	3,470	Upgrade
Earnings From Continuing Operations	11,722	10,669	7,406	8,005	7,837	7,629	Upgrade
Minority Interest in Earnings	-78	-34	-113	-4	16	-36	Upgrade
Net Income	11,644	10,635	7,293	8,001	7,853	7,593	Upgrade
Net Income to Common	11,644	10,635	7,293	8,001	7,853	7,593	Upgrade
Net Income Growth	52.99%	45.82%	-8.85%	1.88%	3.42%	3.77%	Upgrade
Shares Outstanding (Basic)	103	168	173	176	182	184	Upgrade
Shares Outstanding (Diluted)	103	168	173	176	182	184	Upgrade
Shares Change (YoY)	-40.17%	-3.19%	-1.87%	-2.97%	-0.93%	-0.92%	Upgrade
EPS (Basic)	113.59	63.45	42.13	45.35	43.19	41.37	Upgrade
EPS (Diluted)	113.59	63.45	42.13	45.35	43.19	41.37	Upgrade
EPS Growth	155.70%	50.62%	-7.11%	5.01%	4.40%	4.73%	Upgrade
Free Cash Flow	8,655	8,650	10,125	7,338	7,446	9,222	Upgrade
Free Cash Flow Per Share	84.43	51.61	58.48	41.59	40.95	50.24	Upgrade
Dividend Per Share	19.250	31.750	25.750	17.500	17.500	15.000	Upgrade
Dividend Growth	-28.70%	23.30%	47.14%	-	16.67%	9.09%	Upgrade
Gross Margin	22.52%	22.53%	21.50%	19.59%	20.27%	19.95%	Upgrade
Operating Margin	12.12%	11.51%	10.81%	11.02%	11.86%	11.95%	Upgrade
Profit Margin	8.76%	8.45%	6.30%	7.54%	8.31%	8.39%	Upgrade
Free Cash Flow Margin	6.51%	6.87%	8.75%	6.91%	7.88%	10.19%	Upgrade
EBITDA	17,338	15,623	13,595	12,437	11,799	11,393	Upgrade
EBITDA Margin	13.04%	12.41%	11.75%	11.72%	12.49%	12.59%	Upgrade
D&A For EBITDA	1,220	1,133	1,086	742	602	576	Upgrade
EBIT	16,118	14,490	12,509	11,695	11,197	10,817	Upgrade
EBIT Margin	12.12%	11.51%	10.81%	11.02%	11.86%	11.95%	Upgrade
Effective Tax Rate	29.81%	29.49%	36.11%	31.21%	31.15%	31.26%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.